Travel is deemed to be official travel of University faculty and staff while away from the University for the purpose of conducting the business of the University, attending professional meetings, special demonstration meetings and other related meetings. The Business Office is available to assist faculty and staff with travel arrangements and submission of proper documentation.

A traveler on official business must exercise the same care incurring expenses and accomplishing an assignment that a prudent person would exercise if traveling on personal business. Excess cost, circuitous routes, delays, or luxury accommodations unnecessary or unjustified in the performance of a task will not be reimbursed by the University and will become the personal responsibility of the traveler.


Phone: (843) 208-8140; Fax: (843) 208-8015